BusinessBilling & Collections

Updating Payment Information

Invoice Contacts & Credit Card Information

You can add up to three separate invoice contacts for your company. Change these contacts any time or update your credit card information on file by emailing [email protected].

Be sure to keep your invoice contacts up to date—if we need to collect on your account, those are the people we will contact.

Additional Questions

For any additional inquiries, such as requests for account statements, copies of specific invoices, your current balance, or requests for extensions, send us an email at [email protected] or call us directly at (877) 906-7575.

 

 

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Online Payments

BusinessBilling & Collections •

For your convenience, you can now make one-time payments via a secure online payment page. Enter the amount you wish to pay, your company name, invoice number, and then select “Pay Now.

Invoicing

BusinessBilling & Collections •

We send out invoices on the 15th of each month, and payment is due by the end of that month. We include a Call Detail Report with each invoice for your convenience.

Collections

BusinessBilling & Collections •

If we have not received payment by 20 days past the invoice due date, we will email you every 2 weeks to notify you that your account is past due and to request immediate payment. If your account reaches 60 days past due, we will reach out via phone and disconnect your phone lines.